Recruitment Consultant at Spring HR Services
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Manager - Financial Planning & Analysis - Education/NGO/CSR - CA (3-6 yrs)
Position : Manager FP&A - Education/NGO/CSR
CA RANK HOLDERS ONLY
Preferred Industry : EDUCATION INDUSTRY ONLY
Location : Navi Mumbai
Experience : 3- 6 Years Post Qualification
Mandatory : CA with a minimum of 3 yrs experience
- Financial Planning & Analysis, Budgeting & Controlling
- Perform financial forecasting, reporting, and operational metrics tracking
- Analyze financial data and create financial models for decision support
- Report on financial performance and prepare for regular leadership reviews
- Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements
- Evaluate financial performance by comparing and analyzing actual results with plans and forecasts
- Making & maintaining MIS for Analyses, reports, etc
- Provide analysis of trends and forecasts and recommend actions for optimization
- Recommend actions by analyzing and interpreting data and making comparative analyses; study proposed changes in methods and materials
- Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards
- Increase productivity by developing automated reporting/forecasting tools
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